1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.234619   Contract reference AGRICULTURA-2018-00466   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PE15-2018-0090   Request Title MANTENIMIENTO DE CAMIONETA   Description MANTENIMIENTO DE CAMIONETA MARCA NISSAN FRONTIER, PLACA NO. L354999, PROPIEDAD DEL MINISTERIO DE AGRICULTURA Y ASIGNADA A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 13,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,402.54 0.00 2,052.46 0.00 13,455.00 13,455.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41104018 - Preparaciones (...)41104018 - Preparaciones para extracción de fase sólida 2.3.7.2.99 MANTENIMIENTO DE VEHICULO NISSAN FRONTIER D23, AÑO 2017, PLACA L354999, SEGUN COTIZACION ANEXA 1 UD 13,455 11,402.54 11,402.54 0.00 18 2,052.46 0.00 13,455.00 13,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA STO DGO MOTORS.pdf CUOTA STO DGO MOTORS.pdf Download Contract Technical Document Mappings Orden de Servicios_05/12/2018_07_33 p.m..Pdf Download Budget Setting   Back To Top 920D9E9936A3565364263D30DBB5C3F837ADCAF77280580F355925B97B7CD158